Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

error in subcontracting

here am running subcontracting cycle( in po there is fund center and commitment item)..po iam able to do.. and transfer posting to subcontractor thro 541 am able to do... and while doing migo it is giving error like INCORRECT FINANCIAL TRANSACTIONS OF THE COMMITMENT ITEM...IAM NOT AWARE OF THIS INTEGRATION BEFORE.. KINDLY SUGGEST ME SOME ANSWERS..

Former Member


Use t.code: FS00 and check the GR/IR , Stock accounts and other G/L involves and see what is the field status group , you have maintained for all G/L's.

Now use t.code: OBC4

Select your field status variant & Click Filed Status Group TAB and check the Filed Status Group, what u have mentioned for the GR/IR ,Stock account & other G/L’s

Go To additional account assignment segment and put optional entry for the commitment item and save.( hope for any one of your G/L, is it required entry, just change and make it optional)

Now try ur transaction.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question